Voucher Wise Summary Report
Opening Balance | 1,362,011 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/04/2021 | OWN/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/04/2021 | OWN/2021-22/P/20 | Expenditures | 39,400 | ||||||||||
Select activity nature | 04/04/2021 | OWN/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/04/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/04/2021 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 475,162 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/2 | Expenditures | 253,000 | ||||||||||
Select activity nature | 05/04/2021 | FFC/2021-22/P/3 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:28 PM. |